Community Improvement
(S12)
IRS Verified
DX Registered
990 on File
OPERATION HUGS AND KISSES
Financial strength (30%)
35/100
Reliability (20%)
50/100
Effectiveness (25%)
43/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$6K
Total Revenue
$14K
Total Expenses
$29K
Net Assets
N/A
Employees
Revenue Sources
Program Expense Ratio
0.0%
Fundraising Efficiency
68.8%
Operating Reserve
24.61x
Liability-to-Asset
N/A
Revenue Diversification
76.6%
Compared with Peers
FY 2023
Compared with 5,508 similar organizations
(United States, Community Improvement, under $100K in expenses), FY 2023.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
0.0% | 83.6% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
68.8% | 41.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
24.6 mo | 24.8 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
76.6% | 99.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-77.3% | -0.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-12.1% | 0.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-147.1% | 11.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $6K | $14K | $29K | 0.0% | — |
| 2022 | $25K | $16K | $37K | 38.6% | — |
| 2021 | $34K | $16K | N/A | — | 1 |
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